Line | Roll Up Total Concept | Roll Up Items Concept | Count |
---|---|---|---|
1 | geos:DeferredTaxAssetsLiabilitiesGross | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment | 1 |
2 | geos:DeferredTaxAssetsLiabilitiesGross | us-gaap:DeferredTaxAssetsGross | 1 |
3 | geos:DeferredTaxAssetsLiabilitiesGross | geos:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 1 |
(Note that this is a work in progress!)